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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41275530 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 INGRID SRL CUI: 21255449 furnizare 15800000-6 28.09.2026 674
Contract object: pachet produse alimentare 2
DA41272937 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 INGRID SRL CUI: 21255449 servicii 15300000-1 28.09.2026 2,444
Contract object: fructe si legume
DA41272080 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15100000-9 27.09.2026 2,907
Contract object: carne si produse din carne
DA41272079 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15300000-1 27.09.2026 2,162
Contract object: legume-fructe
DA41222391 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 INGRID SRL CUI: 21255449 furnizare 15800000-6 21.09.2026 1,484
Contract object: pachet produse alimentare 2
DA41220427 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 INGRID SRL CUI: 21255449 servicii 15300000-1 21.09.2026 1,994
Contract object: fructe si legume
DA41219897 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15100000-9 20.09.2026 2,349
Contract object: carne si produse din carne
DA41219896 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15300000-1 20.09.2026 3,891
Contract object: legume-fructe
DA41168506 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 INGRID SRL CUI: 21255449 servicii 15300000-1 14.09.2026 2,090
Contract object: fructe si legume
DA41169920 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 INGRID SRL CUI: 21255449 furnizare 15800000-6 14.09.2026 472
Contract object: pachet produse alimentare 2
DA41168483 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15100000-9 13.09.2026 2,885
Contract object: carne si produse din carne
DA41168481 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15300000-1 13.09.2026 5,063
Contract object: legume-fructe
DA41128562 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 INGRID SRL CUI: 21255449 servicii 15300000-1 08.09.2026 1,638
Contract object: fructe si legume
DA41128497 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15100000-9 07.09.2026 2,230
Contract object: carne si produse din carne
DA41128496 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15300000-1 07.09.2026 4,332
Contract object: legume-fructe
DA41122042 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 INGRID SRL CUI: 21255449 furnizare 15800000-6 07.09.2026 2,893
Contract object: pachet produse alimentare 2
DA40885206 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15800000-6 27.07.2026 1,171
Contract object: alimente
DA40847172 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 INGRID SRL CUI: 21255449 servicii 15300000-1 20.07.2026 510
Contract object: fructe si legume
DA40847152 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15800000-6 19.07.2026 704
Contract object: alimente
DA40836428 MUNICIPIUL LUGOJ CUI: 4527381 INGRID SRL CUI: 21255449 furnizare 15860000-4 16.07.2026 4,371
Contract object: produse protocol
DA40805549 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15800000-6 15.07.2026 873
Contract object: alimente
DA40805557 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 INGRID SRL CUI: 21255449 servicii 15300000-1 13.07.2026 510
Contract object: fructe si legume
DA40761330 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 INGRID SRL CUI: 21255449 servicii 15300000-1 06.07.2026 726
Contract object: fructe si legume
DA40761319 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15800000-6 05.07.2026 688
Contract object: alimente
DA40718797 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 INGRID SRL CUI: 21255449 servicii 15300000-1 30.06.2026 663
Contract object: fructe si legume

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API